Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
翔港科技 (603499)
- 21.66
- -0.31-1.41%
休市中 05/15 15:00 (北京)
65.54億總市值62.06市盈率TTM
22.69最高價21.48最低價6.92萬手成交量22.06今開21.97昨收1.51億成交額2.29%換手率56.41市盈率(靜)3.03億總股本25.6052周最高7.08市淨率65.54億流通值14.3852周最低24.17漲停價3.03億流通股27.59歷史最高19.77跌停價5.51%振幅3.66歷史最低0.14股息TTM21.86平均價3.85萬手內盤0.66%股息率TTM100股每手2.67萬手外盤
翔港科技 (603499) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.00%2.63億 | 16.86%10.35億 | 26.47%7.42億 | 43.76%5.15億 | 50.41%2.58億 | 27.55%8.85億 | 18.82%5.87億 | 11.73%3.58億 | 10.95%1.71億 | 4.68%6.94億 |
| 營業收入 | 2.00%2.63億 | 16.86%10.35億 | 26.47%7.42億 | 43.76%5.15億 | 50.41%2.58億 | 27.55%8.85億 | 18.82%5.87億 | 11.73%3.58億 | 10.95%1.71億 | 4.68%6.94億 |
| 其他業務收入 | ---- | 5.26%2,947.79萬 | ---- | 12.29%1,453.5萬 | ---- | 10.22%2,800.45萬 | ---- | 10.18%1,294.43萬 | ---- | -5.95%2,540.87萬 |
| 營業總成本 | 8.00%2.35億 | 12.86%9.14億 | 16.91%6.52億 | 25.84%4.39億 | 28.86%2.17億 | 15.97%8.1億 | 12.43%5.58億 | 9.39%3.49億 | 9.88%1.69億 | 3.21%6.98億 |
| 營業成本 | 8.09%1.98億 | 14.50%7.63億 | 19.25%5.45億 | 30.35%3.69億 | 37.38%1.83億 | 19.19%6.66億 | 13.97%4.57億 | 9.85%2.83億 | 8.83%1.33億 | 1.30%5.59億 |
| 營業稅金及附加 | 30.45%224.32萬 | 6.56%725.87萬 | 14.29%532.8萬 | 15.89%362.46萬 | 7.59%171.96萬 | 21.43%681.16萬 | 17.96%466.19萬 | 19.11%312.78萬 | 25.57%159.83萬 | 10.08%560.95萬 |
| 銷售費用 | -1.29%508.1萬 | 0.37%2,460.81萬 | -1.94%1,714.59萬 | 0.65%1,063.27萬 | 7.95%514.72萬 | 11.81%2,451.7萬 | 27.26%1,748.48萬 | 22.58%1,056.36萬 | 7.70%476.81萬 | 17.09%2,192.66萬 |
| 管理費用 | 6.50%1,736.35萬 | -2.22%7,046.7萬 | -0.95%4,807.49萬 | -0.80%3,227.89萬 | -12.11%1,630.39萬 | 16.54%7,206.78萬 | 17.50%4,853.37萬 | 23.08%3,253.76萬 | 44.61%1,855.06萬 | 13.35%6,183.82萬 |
| 財務費用 | -12.62%222.88萬 | -18.30%877.29萬 | -19.19%730.76萬 | -15.34%525.25萬 | -33.66%255.07萬 | -42.37%1,073.79萬 | -34.15%904.25萬 | -32.76%620.4萬 | -25.03%384.47萬 | 1.07%1,863.16萬 |
| -利息費用 | -28.76%170.78萬 | -29.54%863.58萬 | -26.97%669.38萬 | -33.73%486.79萬 | -47.01%239.71萬 | -37.91%1,225.63萬 | -39.99%916.57萬 | -28.47%734.51萬 | -9.13%452.38萬 | -3.71%1,974.02萬 |
| -利息收入 | -76.86%-16.35萬 | 23.25%-53.37萬 | 20.52%-45.06萬 | 41.60%-28.32萬 | 62.07%-9.24萬 | 41.13%-69.54萬 | 42.36%-56.69萬 | 36.21%-48.5萬 | 32.48%-24.37萬 | 31.38%-118.12萬 |
| 研發費用 | 16.00%988.75萬 | 35.87%3,988.39萬 | 39.19%2,913.05萬 | 36.19%1,855.23萬 | 28.59%852.34萬 | -6.08%2,935.42萬 | -6.03%2,092.92萬 | -6.45%1,362.25萬 | -10.10%662.85萬 | 11.94%3,125.3萬 |
| 信用減值損失 | -407.79%-34.77萬 | 118.27%117.91萬 | 162.40%74.37萬 | -164.72%-23.1萬 | -65.14%11.3萬 | -1,732.10%-645.46萬 | -76.24%28.34萬 | 35.58%35.7萬 | -59.58%32.4萬 | -0.76%39.55萬 |
| 資產減值損失 | 441.19%38.62萬 | 12.38%-847.74萬 | -15.93%-47.47萬 | -216.93%-45.69萬 | 12.34%-11.32萬 | -256.09%-967.57萬 | 8.02%-40.95萬 | 79.71%-14.42萬 | 81.00%-12.91萬 | 75.45%-271.72萬 |
| 非經營性淨收益 | -10.03%934.79萬 | 164.23%2,716.89萬 | 46.13%2,756.97萬 | 36.11%1,949.79萬 | 69.28%1,038.97萬 | -44.71%1,028.24萬 | 8.30%1,886.64萬 | 28.03%1,432.55萬 | 14.43%613.76萬 | 6.43%1,859.88萬 |
| 公允價值變動淨收益 | 223.25%10.16萬 | -51.93%32.96萬 | -5,502.78%-38.92萬 | 170.40%1.95萬 | ---8.24萬 | 3,058.55%68.58萬 | --7,204.54 | --7,204.54 | ---- | --2.17萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | --1.11萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -2,986.36%-194.22萬 | -2,204.99%-127.09萬 | -590.18%-30.71萬 | ---14.12萬 | 456.52%6.73萬 | 419.89%6.04萬 | 277.14%6.26萬 | ---- | -100.47%-1.89萬 |
| 其他收益 | -13.25%920.77萬 | 40.67%3,607.98萬 | 53.03%2,896.08萬 | 45.79%2,047.35萬 | 78.60%1,061.36萬 | 22.62%2,564.86萬 | 13.38%1,892.49萬 | 20.32%1,404.28萬 | 11.77%594.27萬 | -13.25%2,091.77萬 |
| 營業利潤 | -26.13%3,749.31萬 | 72.32%1.48億 | 145.11%1.18億 | 303.70%9,549.18萬 | 476.23%5,075.64萬 | 496.74%8,579.25萬 | 213.48%4,806.09萬 | 83.95%2,365.39萬 | 39.96%880.83萬 | 261.80%1,437.67萬 |
| 加:營業外收入 | ---- | -65.98%34.86萬 | 29.82%23.38萬 | ---- | ---- | 52.30%102.49萬 | -65.28%18.01萬 | -39.85%18.01萬 | 112.54%18萬 | 50.45%67.3萬 |
| 減:營業外支出 | 759.90%25.84萬 | -41.76%34.95萬 | 186.36%3.74萬 | 1,396.37%3.01萬 | 349,388.26%3.01萬 | 302.85%60.01萬 | -93.72%1.31萬 | -99.04%2,008.6 | -99.99%8.6 | -81.13%14.9萬 |
| 利潤總額 | -26.60%3,723.46萬 | 71.47%1.48億 | 144.67%1.18億 | 300.56%9,546.18萬 | 464.36%5,072.63萬 | 478.61%8,621.73萬 | 208.33%4,822.79萬 | 84.03%2,383.2萬 | 44.13%898.83萬 | 310.32%1,490.07萬 |
| 減:所得稅費用 | -16.52%431.62萬 | 175.64%1,859.31萬 | 261.54%1,105.17萬 | 2,668.44%985.2萬 | 2,505.33%517.03萬 | 242.31%674.54萬 | 359.24%305.68萬 | -73.28%35.59萬 | -31.38%-21.5萬 | 67.14%-473.99萬 |
| 淨利潤 | -27.74%3,291.84萬 | 62.63%1.29億 | 136.76%1.07億 | 264.67%8,560.98萬 | 395.00%4,555.6萬 | 304.63%7,947.18萬 | 168.54%4,517.1萬 | 102.06%2,347.61萬 | 43.80%920.32萬 | 8.77%1,964.06萬 |
| 持續經營淨利潤 | -27.74%3,291.84萬 | 62.63%1.29億 | 136.76%1.07億 | 264.67%8,560.98萬 | 395.00%4,555.6萬 | 304.63%7,947.18萬 | 168.54%4,517.1萬 | 102.06%2,347.61萬 | 43.80%920.32萬 | 8.77%1,964.06萬 |
| 減：少數股東損益 | -47.37%230.15萬 | -5.57%1,297.58萬 | -2.84%1,147.61萬 | -16.73%729.37萬 | 2.04%437.25萬 | 14.94%1,374.1萬 | 39.91%1,181.2萬 | 52.66%875.89萬 | 88.96%428.51萬 | 172.18%1,195.5萬 |
| 歸屬于母公司所有者的淨利潤 | -25.66%3,061.69萬 | 76.89%1.16億 | 186.19%9,547.06萬 | 432.14%7,831.61萬 | 737.38%4,118.35萬 | 755.25%6,573.08萬 | 298.18%3,335.9萬 | 150.25%1,471.72萬 | 19.02%491.81萬 | -43.75%768.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.64%0.1012 | 72.73%0.38 | 178.22%0.3155 | 410.45%0.2588 | 457.79%0.1361 | 450.00%0.22 | 172.60%0.1134 | 73.63%0.0507 | 19.02%0.0244 | -42.86%0.04 |
| 稀釋每股收益 | -25.64%0.1012 | 72.73%0.38 | 178.22%0.3155 | 410.45%0.2588 | 457.79%0.1361 | 450.00%0.22 | 172.60%0.1134 | 73.63%0.0507 | 19.02%0.0244 | -42.86%0.04 |
| 其他綜合收益 | -5,288.82%-8.27萬 | -948.72%-8.17萬 | -402.26%-1.67萬 | -308.68%-6,531.51 | -202.29%-1,534.57 | -34.60%9,629.67 | -113.66%-3,315.47 | -88.58%3,129.95 | 112.18%1,500.18 | -8.59%1.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5,288.82%-8.27萬 | -948.72%-8.17萬 | -402.26%-1.67萬 | -308.68%-6,531.51 | -202.29%-1,534.57 | -34.60%9,629.67 | -113.66%-3,315.47 | -88.58%3,129.95 | 112.18%1,500.18 | -8.59%1.47萬 |
| 綜合收益總額 | -27.92%3,283.57萬 | 62.51%1.29億 | 136.74%1.07億 | 264.59%8,560.33萬 | 394.90%4,555.45萬 | 304.38%7,948.15萬 | 168.14%4,516.77萬 | 101.61%2,347.92萬 | 44.10%920.47萬 | 8.76%1,965.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -25.86%3,053.43萬 | 76.74%1.16億 | 186.17%9,545.4萬 | 431.98%7,830.95萬 | 737.10%4,118.19萬 | 753.74%6,574.04萬 | 296.99%3,335.57萬 | 149.15%1,472.03萬 | 19.41%491.96萬 | -43.71%770.03萬 |
| 歸屬於少數股東的綜合收益總額 | -47.37%230.15萬 | -5.57%1,297.58萬 | -2.84%1,147.61萬 | -16.73%729.37萬 | 2.04%437.25萬 | 14.94%1,374.1萬 | 39.91%1,181.2萬 | 52.66%875.89萬 | 88.96%428.51萬 | 172.18%1,195.5萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
